Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,222,214 | 10/12/2020 | FFC/2020-21/P/50 | Expenditures | 100,000 | |||||||
29/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 21,490 | 15/12/2020 | FFC/2020-21/P/51 | Expenditures | 85,000 | |||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/52 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/53 | Expenditures | 64,117 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/54 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/55 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/56 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/57 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/58 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/59 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/60 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/61 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/62 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/63 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/64 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/65 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:04:48 AM. |